Billed Entity:
133384
NEW AUBURN SCHOOL DISTRICT
FRN:
1532814
Funding Year:
2007
470#:
212510000590930
471#:
553226
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$692.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$692.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$82.41
$82.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$988.92
$988.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$988.92
$988.92
Discount Percent:
70
70
Requested Amount:
$692.24
$692.24